St Helena, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Napa Valley Vintners, founded in 1960, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $6.6M exceeded revenue, resulting in a 14% operating deficit.
Ensure the economic viability and sustainability of the Napa Valley appellation through marketing, promotional, educational and training programs, work on critical industry issues, and enhance the well-being of the Napa County Community.
Domestic Marketing supports the Organization's overall vision and goals by marketing and promoting the Napa Valley Appellation in the United States. This consists of strategic positioning (branding)...
Domestic Marketing supports the Organization's overall vision and goals by marketing and promoting the Napa Valley Appellation in the United States. This consists of strategic positioning (branding) of the Napa Valley Appellation and program activities that serve members domestic needs.
International Marketing includes all marketing and promotional activities conducted in support of wine exports to foreign markets. Certain International Program expenditures qualify for reimbursement...
International Marketing includes all marketing and promotional activities conducted in support of wine exports to foreign markets. Certain International Program expenditures qualify for reimbursement under federal grants. As fiscal agent for the Organization, The Wine Institute and the United States Department of Agriculture Commodity Credit Corporation funds these disbursements and collects the corresponding government funding. The remaining International Program expenses are paid by the Organization and are partially funded through member program fees and dues.
Member Relations handles issues relating to member communications, member involvement and member satisfaction. The Member Relations department organizes workshops on topics of interest that are held...
Member Relations handles issues relating to member communications, member involvement and member satisfaction. The Member Relations department organizes workshops on topics of interest that are held throughout the year. In addition, the department also organizes general members meetings and social events, including the annual meeting and the vintage celebration.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,819,139 | $6,361,367 | -0.1% |
| Expenses | $6,631,365 | $6,662,954 | 0.0% |
| Net Income | $-812,226 | $-301,587 | +1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Linda Reiff | President & CEO | 60.00 |
Officer
|
$666,892 | $48,019 | $714,911 |
| Steven Tradewell | CFO | 50.00 |
Officer
|
$318,208 | $46,541 | $364,749 |
| Stacey Dolan Capitani | VP of Marketing | 50.00 |
|
$319,768 | $18,360 | $338,128 |
| Rex Stults | VP Govnt Relations | 50.00 |
|
$253,063 | $35,205 | $288,268 |
| Teresa Wall | Dir of Mktng Comm | 40.00 |
|
$195,787 | $11,413 | $207,200 |
| Michelle Novi | Industry Relations | 40.00 |
|
$182,168 | $11,113 | $193,281 |
| James Best | Dir Winery Relat | 40.00 |
|
$178,829 | $10,999 | $189,828 |
| Kathleen Corcoran | Dir Collective NV | 40.00 |
|
$179,263 | $7,929 | $187,192 |
| Brandy Mills | Dir Trade Relation | 40.00 |
|
$148,583 | $9,488 | $158,071 |
| Cyril Chappellet | Board Vice-Chai | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Emma Swain | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Schatzi Throckmorton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jack Bittner | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Beth Novak Milliken | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jaime Araujo | Secretary/Treas | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Donna Walker | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Andy Erickson | Board Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Elizabeth Vianna | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Doug Shafer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Alycia Mondavi | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $5,819,139 | $6,631,365 | $12,699,350 | $-812,226 |
| 2023 | $6,361,367 | $6,662,954 | $12,894,848 | $-301,587 |
| 2022 | $5,447,298 | $5,790,349 | $13,431,185 | $-343,051 |
| 2021 | $6,762,093 | $5,000,786 | $13,602,077 | $1,761,307 |
| 2020 | $6,221,617 | $6,178,619 | $11,592,480 | $42,998 |
| 2019 | $6,553,002 | $6,644,826 | $12,013,952 | $-91,824 |
| 2018 | $6,060,194 | $6,360,130 | $11,941,293 | $-299,936 |
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